FANHALLA: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
FANHALLA
Largest movements
- Receivables within one year +€14,982
up €14,982 (+215.2%), from €6,962 to €21,944
of which Trade receivables: +€14,418
- Cash +€8,479
up €8,479 (+1515.9%), from €559 to €9,038
mainly Other debts (+€11,500) and Net result for the year (+€10,956)
- Stocks and contracts -€1,908
down €1,908 (-16.7%), from €11,404 to €9,497
- Other debts +€11,500
up €11,500 (+109.8%), from €10,478 to €21,978
- Profit (loss) carried forward +€10,956
up €10,956 (+90.0%), from -€12,170 to -€1,214
- Tax, wage and social debts -€597
down €597 (-100.0%), from €597 to €0
- Trade debts -€434
down €434 (-4.3%), from €10,021 to €9,587
- Gross operating margin +€8,760
up €8,760 (+315.9%), from €2,773 to €11,533
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,925 | €40,479 | +€21,553 | +113.9% |
| Current assets | 29/58 | €18,925 | €40,479 | +€21,553 | +113.9% |
| Stocks and contracts in progress | 3 | €11,404 | €9,497 | -€1,908 | -16.7% |
| Stocks | 30/36 | €11,404 | €9,497 | -€1,908 | -16.7% |
| Amounts receivable within one year | 40/41 | €6,962 | €21,944 | +€14,982 | +215.2% |
| Trade receivables | 40 | €5,880 | €20,298 | +€14,418 | +245.2% |
| Other amounts receivable | 41 | €1,082 | €1,646 | +€564 | +52.1% |
| Cash at bank and in hand | 54/58 | €559 | €9,038 | +€8,479 | +1515.9% |
| Total equity and liabilities | 10/49 | €18,925 | €40,479 | +€21,553 | +113.9% |
| Equity | 10/15 | -€2,170 | €8,786 | +€10,956 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,170 | -€1,214 | +€10,956 | +90.0% |
| Amounts payable | 17/49 | €21,096 | €31,693 | +€10,597 | +50.2% |
| Amounts payable within one year | 42/48 | €21,096 | €31,565 | +€10,469 | +49.6% |
| Trade debts | 44 | €10,021 | €9,587 | -€434 | -4.3% |
| Suppliers | 440/4 | €10,021 | €9,587 | -€434 | -4.3% |
| Taxes, remuneration and social security | 45 | €597 | €0 | -€597 | -100.0% |
| Taxes | 450/3 | €597 | - | -€597 | |
| Other amounts payable | 47/48 | €10,478 | €21,978 | +€11,500 | +109.8% |
| Accrued charges and deferred income | 492/3 | - | €128 | +€128 | |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €2,773 | €11,533 | +€8,760 | +315.9% |
| Operating profit (loss) | 9901 | €2,260 | €11,005 | +€8,746 | +387.0% |
| Financial charges | 65/66B | €44 | €49 | +€6 | +13.3% |
| Recurring financial charges | 65 | €44 | €49 | +€6 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | €2,216 | €10,956 | +€8,740 | +394.4% |
| Profit (loss) for the period | 9904 | €2,216 | €10,956 | +€8,740 | +394.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,216 | €10,956 | +€8,740 | +394.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.